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Income Taxes Paid, Net at other companies

Veeco Instruments logo
Veeco InstrumentsVECO
$714K+143%
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$31.44M+14,521%
Coherent logo
CoherentCOHR
$67.3M+62.5%
NXP Semiconductors logo
NXP SemiconductorsNXPI
$93M-3.1%
Vicor logo
VicorVICR
Broadcom Inc. logo
Broadcom Inc.AVGO

Other financials

Income statement

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Revenue$8.6M-38.7%
Gross profit$3.2M-39.0%
Operating income-$27.8M-9.7%
Net income-$33.8M-101%
EPS (diluted)-$0.15-66.7%

Balance sheet

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Cash & equivalents$223.4M+195%
Total debt$6.7M-3.2%
Total equity$420.0M+22.9%
Total assets$481.4M+29.8%

Cash flow

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Operating cash flow-$16.4M-20.9%
CapEx$388.0K+846%
Free cash flow-$16.8M-23.4%

Valuation

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Market cap$5.85B+418%
Enterprise value$5.63B+462%
P/S144.5×+129×

Profitability

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Gross margin30.1%-2.5pp
Operating margin-272.2%+448pp
Net margin-330.7%-981pp
FCF margin-117.4%+138pp

Returns & leverage

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Return on equity-35.2%+17.3pp
Debt / equity0.0×
Current ratio4.3×-1.3×

Where this comes from

Reported directly by Navitas Semiconductor Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Navitas Semiconductor Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Navitas Semiconductor Corporation's income taxes paid, net?
Navitas Semiconductor Corporation (NVTS) reported income taxes paid, net of $25K in Q1 2026.
How has Navitas Semiconductor Corporation's income taxes paid, net changed year-over-year?
Navitas Semiconductor Corporation's income taxes paid, net decreased by 60.9% year-over-year, from $64K to $25K.
What is the long-term trend for Navitas Semiconductor Corporation's income taxes paid, net?
Over 3 years (2021 to 2025), Navitas Semiconductor Corporation's income taxes paid, net has grown at a 100.8% compound annual growth rate (CAGR), from $32K to $259K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.